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Nonprofiteer
← WEST VIRGINIA FOOD AND FARM COALITION

Form 990 for tax year 2024

Filed by WEST VIRGINIA FOOD AND FARM COALITION.

Totals

Total revenue
$1,868,773
Total expenses
$2,081,237
Contributions and grants received
$1,473,072
Grants paid
$80,358
Program service revenue
$395,701
Investment income
$0
Other revenue
$0
Total assets, end of year
-$200,959
Total liabilities, end of year
-$64,447
Net assets or fund balances, end of year
-$136,512
Program services expenses (Part IX)
$419,081
Management and general expenses
$1,662,156
Fundraising expenses
$0
Program service expenses (Part III)
$419,081

Program services were 20.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,130,350

  • 1f · All other contributions, gifts and grants

    $342,722

  • 2a · Program service revenue: Fees for Sevice

    total $1,600

  • 2b · Program service revenue: Sales

    total $190,976

  • 2c · Program service revenue: Contract service income

    total $189,203

  • 2d · Program service revenue: Pass Through

    total $4,938

  • 2e · Program service revenue: Other Income

    total $8,984

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,358 · program services $80,358

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,007,321 · program services $1,785 · management and general $1,005,536

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $7,000 · management and general $7,000

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $321,938 · program services $125,522 · management and general $196,416

  • 12 · Advertising and promotion

    total $6,510 · program services $757 · management and general $5,753

  • 13 · Office expenses

    total $1,143 · program services $188 · management and general $955

  • 14 · Information technology

    total $1,130 · management and general $1,130

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $22,280 · management and general $22,280

  • 17 · Travel

    total $41,061 · program services $7,310 · management and general $33,751

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $2,301 · management and general $2,301

  • 24a · Other expenses: Dues

    total $2,789 · management and general $2,789

  • 24b · Other expenses: Fees and Misc

    total $7,402 · program services $822 · management and general $6,580

  • 24c · Other expenses: Supplies

    total $571,208 · program services $195,288 · management and general $375,920

  • 24d · Other expenses: Training

    total $4,250 · program services $2,505 · management and general $1,745

  • 24e · All other expenses

    total $4,546 · program services $4,546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,670 · end of year $52,033

  • 3 · Pledges and grants receivable

    beginning of year $19,290 · end of year -$288,532

  • 4 · Accounts receivable

    beginning of year $15,108 · end of year -$10,312

  • 10a · Land, buildings and equipment: cost or other basis

    $44,607

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,080

  • 10c · Land, buildings and equipment, net

    beginning of year $31,362 · end of year $45,852

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,332 · end of year -$64,447

  • 31 · Retained earnings, endowment or other funds

    end of year -$136,512

Mission and programs · 2024

Mission

Develop regional foodsheds and build connections among those foodsheds by growing food and farm business, promoting access to local food, sharing resources, changing agricultural policy, mapping and connecting the local food sector, and telling WVs food and farm story.

Activities or mission (Part I)

To improve the viability of the local food sector statewide by building and supporting a statewide network of those involved in West Virginias food economies.

  • Snap Stretch Program doubles or triples EBT/SNAP formerly known as food stamps . this program continues to encourage expansion of food accessibility, priorititizing food made locally by farmers around the state.

    Expenses $146,079

  • Value Added Production activites provided forcus on investment in local cooperatives and producers by helping secure equipment needed for production, commercial kitchen space, on-site markets and other support needed to expand value-added local agriculture products available around the state.

    Expenses $9,448

  • Rural Grocer Network grew out of a Health Food Financing Gratn. Locally-owned and operated grocery stores have been a cornerstone fo their communities. It is the Coalitions goal that these businesses are sustainable and sucessful and they not onlye feed their comunities but also source locally grown agricultural products.

    Expenses $122,797

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sean O'Leary

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Alecia Allen

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Melia Thompson

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Lisa DuMars

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Laura Dice Hill

    Board member

    Total calculated
    $0
    Hours/week
    1
  • Sierra Cox

    President

    Total calculated
    $0
    Hours/week
    1
  • Karen Kunz

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • Amy Jo Hutchinson

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Samuel Raymie White

    Vice President

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523169349307502

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